ZO Future Group (HKG:2309)
Hong Kong · Delayed Price · Currency is HKD 2.600
-0.170 (-6.14%)
Nov 9, 2026, 1:44 PM HKT
ZO Future Group Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 163.43 | 151.9 | 275.24 | 217.1 | 220.94 | |
Revenue Growth | 7.58% | -44.81% | 26.78% | -1.74% | 33.88% |
Cost of Revenue | 111.95 | 114.1 | 570.56 | 418.21 | 465.55 |
Gross Profit | 51.47 | 37.81 | -295.31 | -201.11 | -244.61 |
Selling, General & Admin | 111.14 | 92.13 | 52.96 | 38.97 | 35.38 |
Research & Development | 9.02 | 27.09 | - | - | - |
Amortization of Goodwill & Intangibles | - | - | 43.32 | 32.84 | 65.32 |
Operating Expenses | 120.16 | 119.21 | 96.28 | 71.81 | 100.7 |
Operating Income | -68.69 | -81.4 | -391.59 | -272.92 | -345.31 |
Interest Expense | -9.34 | -12.41 | -36.81 | -22.02 | -25.36 |
Interest & Investment Income | 0.07 | 0.06 | 8.35 | 2.86 | 8.97 |
Earnings From Equity Investments | -30.05 | -26.81 | -5.53 | - | - |
Currency Exchange Gain (Loss) | -0.68 | -0.38 | -7.06 | -3.22 | -16.98 |
Other Non Operating Income (Expenses) | 0.25 | 0.22 | 11.72 | 187.38 | 213.36 |
EBT Excluding Unusual Items | -108.44 | -120.73 | -420.93 | -107.92 | -165.33 |
Gain (Loss) on Sale of Investments | -8.93 | 18.9 | 7.82 | - | - |
Gain (Loss) on Sale of Assets | - | - | 152.62 | 40.44 | 33.2 |
Asset Writedown | -1.33 | - | -65.28 | -17.64 | -5.07 |
Other Unusual Items | - | - | - | 0.27 | 0.71 |
Pretax Income | -118.7 | -101.84 | -319.86 | -84.85 | -107.77 |
Income Tax Expense | 0.47 | - | -0.67 | 0.71 | -0 |
Earnings From Continuing Operations | -119.17 | -101.84 | -319.19 | -85.56 | -107.77 |
Earnings From Discontinued Operations | 229.06 | -212.12 | - | - | - |
Net Income to Company | 109.88 | -313.96 | -319.19 | -85.56 | -107.77 |
Minority Interest in Earnings | 1.57 | - | 136.41 | 59.9 | 67.11 |
Net Income | 111.45 | -313.96 | -182.78 | -25.66 | -40.66 |
Net Income to Common | 111.45 | -313.96 | -182.78 | -25.66 | -40.66 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 923 | 825 | 782 | 772 | 772 |
Shares Outstanding (Diluted) | 923 | 825 | 782 | 772 | 772 |
Shares Change | 11.80% | 5.55% | 1.35% | - | 4.55% |
EPS (Basic) | 0.12 | -0.38 | -0.23 | -0.03 | -0.05 |
EPS (Diluted) | 0.12 | -0.38 | -0.23 | -0.03 | -0.05 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -287.13 | -619.41 | -515.96 | -264.55 | -235.59 |
Free Cash Flow Per Share | -0.31 | -0.75 | -0.66 | -0.34 | -0.30 |
Gross Margin | 31.50% | 24.89% | -107.29% | -92.64% | -110.72% |
Operating Margin | -42.03% | -53.59% | -142.27% | -125.71% | -156.29% |
Profit Margin | 68.20% | -206.69% | -66.41% | -11.82% | -18.40% |
Free Cash Flow Margin | -175.69% | -407.77% | -187.46% | -121.86% | -106.63% |
EBITDA | 3.84 | 22.82 | -317.71 | -234.34 | -272.97 |
EBITDA Margin | 2.35% | 15.02% | -115.43% | -107.94% | -123.55% |
D&A For EBITDA | 72.52 | 104.23 | 73.88 | 38.58 | 72.35 |
EBIT | -68.69 | -81.4 | -391.59 | -272.92 | -345.31 |
EBIT Margin | -42.03% | -53.59% | -142.27% | -125.71% | -156.29% |